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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 535
Message text: Adjustment for cost efficiency analysis could not be done in full
In a rent adjustment due to a cost efficiency analysis, only &V1& of
&V2& rental units could be adjusted.
In order to maintain data consistency, a rent adjustment due to a cost
efficiency analysis can only be saved if all rental units were able to
be adjusted.
Make the necessary corrections as instructed in the log and carry out
the adjustment again.
Error message extract from SAP system. Copyright SAP SE.
6A535
- Adjustment for cost efficiency analysis could not be done in full ?The SAP error message 6A535 ("Adjustment for cost efficiency analysis could not be done in full") typically occurs in the context of cost accounting or controlling modules when there is an issue with the adjustment process for cost efficiency analysis. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
Causes:
- Incomplete Data: The system may be missing necessary data for the adjustment process, such as cost center assignments or relevant cost elements.
- Configuration Issues: There may be incorrect or incomplete configuration settings in the controlling module that prevent the adjustment from being processed correctly.
- Posting Period Issues: The posting period may be closed or not open for the adjustments being attempted.
- Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
Solutions:
- Check Data Completeness: Ensure that all necessary data for the cost efficiency analysis is complete and accurate. This includes verifying cost center assignments and cost elements.
- Review Configuration: Check the configuration settings in the controlling module to ensure they are set up correctly for cost efficiency analysis.
- Open Posting Period: Verify that the posting period is open for the adjustments you are trying to make. If it is closed, you may need to open it or create a new posting period.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the adjustment. This may involve checking user roles and permissions.
- Consult Logs: Review system logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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